Total product global trade data has found a total of 7 unique records from the application, which has unique exporters in countries and unique buyers in 1 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
0 exporter and 1 Importer shipments are available in the application of Total product.
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HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
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010612 | PURCHASE ORDER NUMBER: 222251301 DITTO PURCHASE ORDER NUMBER: 222251304 DITTO ( ) DISTRICT, BINH DINH PROVINCE, VIETNAM SHIPPER CONTACT NAME: ANNA TRUONG ANNA LTCINTERNATIONAL.ASIA TOTAL PKGS 104 PK PURCHASE ORDER NUMBER: 222251303 DITTO FREIGHT COLLECT W | SG, SINGAPORE | USA | 104 | 60 More Columns Available | ||
010612 | PURCHASE ORDER NUMBER: 222273026 DITTO WOODEN PRODUCT (COUNTERTOP, ISLANDTOP BACKSPLASH) FOR ORDER NO.222273026, 222273027, 222273028, PURCHASE ORDER NUMBER: 222273028 222273029 TOTAL: 108 PKGS FREIGHT COLLECT PURCHASE ORDER NUMBER: 222273029 DITTO PURCHA | SG, SINGAPORE | USA | 108 | |||
010612 | FREIGHT COLLECT WOODEN PRODUCT (COUNTERTOP, ISLANDTOP BACKSPLASH) FOR ORDER NO.222251305, 222251306, 222251307, PURCHASE ORDER NUMBER: 222251308 222251308, 222251309 TOTAL: 128 PKGS PURCHASE ORDER NUMBER: 222251305 DITTO PURCHASE ORDER NUMBER: 222251307 D | SG, SINGAPORE | USA | 128 | |||
010612 | FREIGHT COLLECT WOODEN PRODUCT (CHEVRON ACACIA COUNTERTOP) FOR ORDER NO. 219722918 PURCHASE ORDER NUMBER: 219722918 TOTAL PKGS 24 PK | SG, SINGAPORE | USA | 24 | |||
010612 | FREIGHT COLLECT DITTO PURCHASE ORDER NUMBER: 220690510 OUTDOOR FURNITURE (TABLE CHAIR) PO.220690509,220690510 PURCHASE ORDER NUMBER: 220690509 LOCATION NO. 3473 AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TOTAL PKGS 206 | SG, SINGAPORE | USA | 206 |
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